| FRN: |
1699114894
|
| Billed Entity Name: |
Marion Indep School District
|
| Billed Account Administrator: |
John Stewart |
| Applicant Type: |
School District |
| SPIN: |
143036905 |
| Service Provder Name: |
Roy McFadin |
| 470 Application: |
160043858 |
| 471 Application: |
161040824 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Orr |
| 471 Service Start Date: |
6/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 1699114894.001 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1699114894.001 was modified from Cabling to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$16,650.00 |
| Total Authorized Disbursement: |
$16,650.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141516
- County District #:
-
094904
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$27,750.00
|
$27,750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,750.00
|
$27,750.00
|
| Total Cost |
$27,750.00
|
$27,750.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$16,650.00
|
$16,650.00
|